12-16-2025 City Council Meeting Packet

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Trunk Watermain Extensions Water Department W-130 1,500,000 Total for: Priority 1 3,360,000 Priority 5 Future Consideration Skate Park Parks and Recreation PR-044 150,000 Disk Golf Parks and Recreation PR-047 30,000 Future Unidentified Stormwater Projects Storm Water Department SW-TBD 50,000 Total for: Priority 1 230,000 Total for 2029 11,532,453 2030 Priority 2 Very Important Building Inspection Vehicle 2 Building Department B-002 35,000 Building Inspection Vehicle 3 Building Department B-003 35,000 Total for: Priority 1 70,000 Priority 3 Important Kitchen Appliances City Hall CH-001 25,000 E8 - Equip 8 - Asphalt Roller Public Works Department PW-028 125,000 2030 Street Improvements Public Works Department PW-105 2,800,000 2030 Street Improvements- Sewer portion Sewer Department S-105 2,135,000 W3 - Water 3 - RAM 3500 Van Water Department W-003 50,000 WL5 - Well 5 - Lily Ave Water Department W-020 50,000 Watermain Oversizing Water Department W-160 50,000 Total for: Priority 1 5,235,000 Priority 4 Less Important Park Sign Replacement Parks and Recreation PR-052 225,000 Invasive Species Management Parks and Recreation PR-054 25,000 New Park Pavilion Parks and Recreation PR-059 80,000 E6 - Equip 6 - Service Lift Public Works Department PW-026 40,000 E11 - Equip 11 - Forklift Public Works Department PW-031 30,000 Sewer Oversizing Sewer Department S-120 50,000 Trunk Watermain Extensions Water Department W-130 1,500,000 Total for: Priority 1 1,950,000 Priority 5 Future Consideration Tana Ridge Park Play Equipment - Replacement Parks and Recreation PR-028 125,000 CSAH 15 - Manning Imp -43rd St to 58th St Public Works Department PW-138 800,000 Future Unidentified Stormwater Projects Storm Water Department SW-TBD 50,000 Project Name Department Project #Project Cost Produced Using Plan-It CIP Software